Semiannual
Filed Doc ID: 352482 | Committee: Neighbors for Naisy Dolar
Document Information
| Filed Date | 2007-12-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 70 |
| Amended | Yes |
Receipts (486 | $256,515.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Bartell | $250.00 | 2007-03-01 | |
| Elizabeth Barrett | $250.00 | 2007-02-02 | |
| Shekhar Purohit | $250.00 | 2007-04-05 | |
| Vanessa Vergara | $250.00 | 2007-02-17 | |
| Ben Medina | $250.00 | 2007-04-02 | |
| Regina McGraw | $250.00 | 2007-03-23 | |
| Michael Maghrabi | $250.00 | 2007-04-10 | |
| Chicago Hamlin Medical Center | $250.00 | 2007-02-17 | |
| Jose Dolar | $250.00 | 2007-03-20 | |
| Phoebe Divinagracia | $250.00 | 2007-01-24 | |
| Israel Desierto | $250.00 | 2007-04-30 | |
| Israel Desierto | $250.00 | 2007-02-02 | |
| Sandya Dandamudi | $250.00 | 2007-04-10 | |
| Eugene Su | $250.00 | 2007-04-12 | |
| Rae Seelos | $250.00 | 2007-04-10 | |
| Ryan Casaquite | $250.00 | 2007-01-15 | |
| Agripina Mudlong | $250.00 | 2007-01-22 | |
| Nadja Lalvani | $250.00 | 2007-03-21 | |
| ALL Masonry Construction | $250.00 | 2007-03-21 | |
| Nunilo Rubio | $250.00 | 2007-03-29 | |
| Leslie Conforti | $250.00 | 2007-03-25 | |
| Michael Kneafsey | $250.00 | 2007-03-23 | |
| Hannah Rosenthal | $250.00 | 2007-03-12 | |
| John Moore | $250.00 | 2007-01-25 | |
| Perry Nakachi | $250.00 | 2007-03-23 | |
| SEIU Illinois Council PAC | $249.90 | 2007-04-16 | autocalls to voters |
| Rishi Agrawal | $235.00 | 2007-03-23 | |
| Jay Monteverde | $230.06 | 2007-02-10 | office supplies |
| Ernesto Constantino | $230.00 | 2007-03-27 | |
| Pamela Stauffer | $229.92 | 2007-02-24 | volunteer food |
| Juju Lien | $225.00 | 2007-02-23 | volunteer food |
| George Baker | $200.00 | 2007-03-29 | |
| David Igasaki | $200.00 | 2007-01-19 | |
| Tina Hurley | $200.00 | 2007-01-25 | |
| Grace Hou-Ovnik | $200.00 | 2007-01-25 | |
| Bethann Hester | $200.00 | 2007-01-25 | |
| Erdulfo Villamor | $200.00 | 2007-04-02 | |
| Ernest Wong | $200.00 | 2007-02-21 | |
| Scott Nelson | $200.00 | 2007-03-15 | |
| Peter Norman | $200.00 | 2007-03-30 | |
| Elena Graciosa | $200.00 | 2007-01-27 | |
| Juan Molina | $200.00 | 2007-01-24 | |
| Manny Aguja | $200.00 | 2007-02-04 | |
| Maria Salome Abecia | $200.00 | 2007-02-02 | |
| Fuel Design Collaborative | $200.00 | 2007-03-20 | |
| Jose Melendez | $200.00 | 2007-04-20 | |
| Rupal Bapat | $200.00 | 2007-01-08 | |
| Lotta Yanong | $200.00 | 2007-04-05 | |
| Steven Feuerstein | $200.00 | 2007-03-16 | |
| Lee Bannor | $200.00 | 2007-03-10 |
Expenditures (319 | $208,546.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Willie Brown | $100.00 | 2007-04-17 | eday canvasser |
| Amrita Dayal | $100.00 | 2007-04-17 | eday canvasser |
| Joseph Martin Jones | $100.00 | 2007-02-27 | stipend - election day |
| Joseph Martin Jones | $100.00 | 2007-04-17 | eday canvasser |
| Max Kuecker | $100.00 | 2007-02-27 | stipend - election day |
| Max Kuecker | $100.00 | 2007-04-17 | eday canvasser |
| Emmanuel Maliwanag | $100.00 | 2007-02-27 | stipend - election day |
| James Shannon | $100.00 | 2007-02-27 | stipend - election day |
| Fedex Kinko's | $99.17 | 2007-01-04 | copying |
| Fedex Kinko's | $99.17 | 2007-01-06 | copying |
| Bethann Hester | $99.05 | 2007-03-14 | reimbursement - outreach volunteer food |
| Office Max | $98.81 | 2007-02-22 | copying |
| Jay Monteverde | $98.71 | 2007-04-18 | office supplies |
| Elizabeth Gonzalez | $96.00 | 2007-03-08 | stipend - canvasser |
| Amrita Dayal | $96.00 | 2007-04-15 | paid canvasser |
| Avenet LLC | $95.00 | 2007-03-28 | website design |
| ACR | $90.00 | 2007-03-28 | office supplies - toner |
| ACR | $90.00 | 2007-01-11 | office supplies - recycled toner |
| ACR | $90.00 | 2007-01-19 | office supplies -- recycled toner |
| ACR | $90.00 | 2007-02-05 | office supplies - toner |
| ACR | $90.00 | 2007-02-14 | office supplies -- toner |
| ACR | $90.00 | 2007-04-06 | office supplies - toner |
| ACR | $90.00 | 2007-03-06 | office supplies |
| ACR | $90.00 | 2007-03-19 | office supplies - toner |
| Compass Media Group | $89.25 | 2007-02-08 | mailing to voters |
| ComEd | $87.59 | 2007-03-12 | utilities |
| Samuel Ryan | $87.00 | 2007-04-15 | paid canvasser |
| Bethann Hester | $84.51 | 2007-04-18 | copying |
| James Shannon | $84.00 | 2007-04-14 | paid canvasser |
| Ariel Rubin | $84.00 | 2007-03-15 | stipend - canvasser |
| Fedex Kinko's | $83.50 | 2007-01-15 | copying |
| 5/3 Bank | $83.00 | 2007-05-11 | service charge |
| ComEd | $80.25 | 2007-05-23 | utilities |
| Avenet LLC | $80.00 | 2007-03-16 | website fees |
| Bethann Hester | $79.27 | 2007-01-17 | copying |
| Office Max | $78.27 | 2007-02-26 | office supplies |
| US Postal Service | $78.00 | 2007-04-05 | postage |
| Bethann Hester | $76.10 | 2007-01-08 | office supplies-- toner |
| ComEd | $74.25 | 2007-02-07 | utilities |
| Sean Stahl | $72.00 | 2007-03-08 | stipend - canvasser |
| Samuel Ryan | $72.00 | 2007-04-15 | paid canvasser |
| ComEd | $70.02 | 2007-04-12 | utilities |
| Dunkin Donuts | $69.81 | 2007-04-17 | eday food |
| Office Max | $68.40 | 2007-04-06 | copying |
| 5/3 Bank | $67.50 | 2007-02-20 | service charge |
| AT&T | $66.13 | 2007-01-23 | telephone |
| Allied Waste | $63.98 | 2007-05-10 | utilities - garbage |
| Allied Waste | $63.88 | 2007-01-31 | utilities |
| Allied Waste | $63.81 | 2007-03-05 | utilities - garbage removal |
| Allied Waste | $63.76 | 2007-04-01 | utilities - garbage |